Equity Lifestyle Properties, Inc. (ELS) financial statements (2020 and earlier)

Company profile

Business Address TWO N RIVERSIDE PLZ
CHICAGO, IL 60606
State of Incorp. MD
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Noncurrent Assets
Property, plant and equipment5,7435,6785,4375,3445,2735,1665,050
Long-term investments and receivables20205558585758
Long-term investments20205558585758
Intangible assets, net (including goodwill)12   121212
Goodwill8   888
Intangible assets, net (excluding goodwill)4   444
Total noncurrent assets:5,7755,6985,4925,4025,3435,2365,120
Other undisclosed assets(1,624)(1,561)(1,478)(1,394)(1,418)(1,381)(1,419)
TOTAL ASSETS:4,1514,1374,0144,0093,9263,8553,700
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities2,8292,8182,7072,7522,7322,6652,598
Total liabilities:2,8292,8182,7072,7522,7322,6652,598
Stockholders' equity
Stockholders' equity attributable to parent, including:1,2501,2481,2361,1821,1221,1191,034
Common stock2211111
Additional paid in capital1,4031,4001,3981,3321,3291,3261,248
Accumulated other comprehensive income (loss)(0)(0)(0)12  
Other undisclosed stockholders' equity attributable to parent(154)(154)(162)(153)(211)(208)(215)
Stockholders' equity attributable to noncontrolling interest72727175727268
Total stockholders' equity:1,3221,3201,3071,2571,1931,1911,102
TOTAL LIABILITIES AND EQUITY:4,1514,1374,0144,0093,9263,8553,700

Income statement (P&L) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Revenues259271248259243257241
Operating leases, income statement, lease revenue225212224   
Cost of revenue(189)(194)(189)(179)220(183)(178)
Cost of goods and services sold(80)(91)(85)(78) (84)(80)
Gross profit:697759804637362
Operating expenses(12)(13)(13)(13)(441)(15)(15)
Other operating expense, net
(Other Expenses)
(0)(1)(1)(0) (0)(0)
Other undisclosed operating income    1  
Operating income:57634566235847
Interest and debt expense(26)(26)(26)(26)(27)(26)(26)
Other undisclosed income from continuing operations before equity method investments, income taxes27272779562727
Income from continuing operations before equity method investments, income taxes:586546119525948
Income from equity method investments0432112
Net income:586849121536049
Net loss attributable to noncontrolling interest(3)(4)(3)(7)(3)(4)(3)
Other undisclosed net income attributable to parent17437144 
Net income attributable to parent:726849121646046
Other undisclosed net loss available to common stockholders, basic(17)(4)(3)(7)(14)(4)(0)
Net income available to common stockholders, basic:556446113505646
Dilutive securities, effect on basic earnings per share3437   
Other undisclosed net income available to common stockholders, diluted    343
Net income available to common stockholders, diluted:586849121536049

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income:586849121536049
Other undisclosed comprehensive income (loss)0(0)(2)(1)(2)01
Comprehensive income:586847120526050
Comprehensive loss, net of tax, attributable to noncontrolling interest(3)(4)(3)(7)   
Other undisclosed comprehensive loss, net of tax, attributable to parent(0) (0) (3)(4)(3)
Comprehensive income, net of tax, attributable to parent:556445112495647

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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